Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brammer, Robert C 3011 Peters Creek Rd NW Roanoke, VA 24019-2717 |
Rent | Sam Rasoul | 12/01/2017 | $ 725.16 |
| FRANKLIN, Lily 6721 Heath Cir Roanoke, VA 24019-4701 |
Campaign Work | Sam Rasoul | 12/01/2017 | $ 100.00 |
| Niamke, Stephen 1711 Franwill Ave NW Roanoke, VA 24017-3617 |
Campaign Work | Sam Rasoul | 12/01/2017 | $ 400.00 |
| Prestige Associates PO Box 367 Blue Ridge, VA 24064-0367 |
Printing | Sam Rasoul | 12/01/2017 | $ 44.23 |
| Vistaprint 275 Wyman St Waltham, MA 02451-1200 |
Cards | Sam Rasoul | 12/08/2017 | $ 401.27 |
| Office Max 1372 Towne Square Blvd NW Roanoke, VA 24012-1611 |
Office Supplies | Sam Rasoul | 12/11/2017 | $ 78.44 |
| Co-Op 1319 Grandin Rd SW Roanoke, VA 24015-2315 |
Training Supplies | Sam Rasoul | 12/12/2017 | $ 6.82 |
| Roanoke Main Post Office 419 Rutherford Ave NE Roanoke, VA 24022-5201 |
Stamps | Sam Rasoul | 12/12/2017 | $ 686.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Sam Rasoul | 12/18/2017 | $ 40.23 |
| Best Buy 4707 Valley View Blvd NW Roanoke, VA 24012-2000 |
Phone | Sam Rasoul | 12/18/2017 | $ 26.83 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
